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UAB Solid Decors Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
408,068
82,272
53,550
45,597
9,193
46.36
11.17
156,443
37,938
44,879
148,537
2023
399,562
76,987
10,475
8,217
1,583
45.12
2.06
114,386
80,196
44,550
150,032
2024
364,522
80,291
19,792
16,762
3,692
46.17
4.60
131,148
46,847
46,859
128,357
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2024

Turnover (€)

364,522 €Descended-9 % *

Sales per employee (€)

80,291 €Ascended4 % *

Profit before tax (€)

19,792 €Ascended89 % *

Net Profit (€)

16,762 €Ascended104 % *

Profit per employee (€)

3,692 €Ascended133 % *

Total profitability (%)

46.17 %Ascended2.33 % *

Net profitability (%)

4.60 %Ascended123.30 % *

Equity (€)

131,148 €Ascended15 % *

Amounts Payable And Liabilities (€)

46,847 €Descended-42 % *

Non-current Assets (€)

46,859 €Ascended5 % *

CurrentAssets (€)

128,357 €Descended-14 % *

*over the last year starting selected period